[1] Due to the discontinuation of the European Consumer Products business certain comparatives have been restated to conform with the current period’s presentation.
Key figures 2010/2011
|
|
|
Change in % |
12 months up to Aug 31, 2011 |
12 months up to Aug 31, 2010[1] |
||
|
|
|
in local currencies |
in reporting currency |
|
|
|
| Group |
|
|
|
|
|
|
| Sales volume |
Tonnes |
|
7.2 |
1’296’438 |
1’209’654 |
|
| Sales revenue |
CHF m |
13.3 |
0.7 |
4’554.4 |
4’524.5 |
|
| EBITDA |
CHF m |
14.3 |
4.2 |
432.1 |
414.6 |
|
| Operating profit (EBIT) |
CHF m |
15.3 |
5.7 |
360.6 |
341.1 |
|
| Net profit |
CHF m |
19.8 |
9.0 |
258.9 |
237.5 |
|
| Net profit for the year (incl. discontinued operations) |
CHF m |
(22.0) |
(29.8) |
176.8 |
251.7 |
|
| By Region |
|
|
|
|
|
|
| Europe |
|
|
|
|
|
|
| Sales volume |
Tonnes |
|
1.8 |
671’424 |
659’331 |
|
| Sales revenue |
CHF m |
7.5 |
(5.3) |
2’241.3 |
2’366.9 |
|
| EBITDA |
CHF m |
10.6 |
2.5 |
272.5 |
265.8 |
|
| Operating Profit (EBIT) |
CHF m |
10.0 |
2.6 |
243.0 |
236.8 |
|
| Americas |
|
|
|
|
|
|
| Sales volume |
Tonnes |
|
8.2 |
313’635 |
289’970 |
|
| Sales revenue |
CHF m |
13.8 |
(0.9) |
978.9 |
987.6 |
|
| EBITDA |
CHF m |
(10.2) |
(18.7) |
85.4 |
105.0 |
|
| Operating Profit (EBIT) |
CHF m |
(11.6) |
(19.5) |
71.9 |
89.3 |
|
| Asia-Pacific |
|
|
|
|
|
|
| Sales volume |
Tonnes |
|
10.4 |
52’397 |
47’466 |
|
| Sales revenue |
CHF m |
15.3 |
6.9 |
221.9 |
207.5 |
|
| EBITDA |
CHF m |
26.4 |
16.9 |
29.8 |
25.5 |
|
| Operating Profit (EBIT) |
CHF m |
33.0 |
22.7 |
24.9 |
20.3 |
|
| Global Sourcing & Cocoa |
|
|
|
|
|
|
| Sales volume |
Tonnes |
|
21.7 |
258’982 |
212’886 |
|
| Sales revenue |
CHF m |
26.5 |
15.6 |
1’112.3 |
962.5 |
|
| EBITDA |
CHF m |
46.0 |
30.3 |
98.0 |
75.2 |
|
| Operating Profit (EBIT) |
CHF m |
57.2 |
40.6 |
76.6 |
54.5 |
|
| By Product Group |
|
|
|
|
|
|
| Sales volume |
|
|
7.2 |
1’296’438 |
1’209’654 |
|
| Cocoa Products |
Tonnes |
|
21.7 |
258’982 |
212’886 |
|
| Food Manufacturers Products |
Tonnes |
|
3.8 |
896’117 |
863’720 |
|
| Gourmet & Specialties Products |
Tonnes |
|
6.2 |
141’339 |
133’048 |
|
| Sales revenue |
|
13.3 |
0.7 |
4’554.4 |
4’524.5 |
|
| Cocoa Products |
CHF m |
26.5 |
15.6 |
1’112.3 |
962.5 |
|
| Food Manufacturers Products |
CHF m |
8.6 |
(4.4) |
2’728.3 |
2’854.4 |
|
| Gourmet & Specialties Products |
CHF m |
13.9 |
0.9 |
713.8 |
707.6 |
|